Muster Roll No. : 28106	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2412016/2021-2022/215356/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503367	Work Name : KHARI TANK EMBANKMENT PLANTATION AT PANCHAYAT TANK (2412016014/DP/10503367)

Measurement Book Detail

MB NO.  1        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHINU PRADHAN(Self) OR-12-016-014-010/11378-A OTHER KHARIGUDA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148479 Credited 03/12/2022   2 GANGA SABARA OR-12-016-014-024/10794 ST TAMBAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148479 Credited 03/12/2022   3 RUBI PRADHAN(Self) OR-12-016-014-003/933754 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148479 Credited 01/12/2022   4 SUDHANSTA SABHARA(Wife) OR-12-016-014-024/933555 ST TAMBAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148479 Credited 01/12/2022   5 MAMI KUMARI BEHERA(Self) OR-12-016-014-003/933756 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148479 Credited 01/12/2022   6 SABITA SAHU(Self) OR-12-016-014-003/933759 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148479 Credited 03/12/2022   7 RITA NAIK(Self) OR-12-016-014-003/933857 SC BELAPADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148479 Credited 03/12/2022   8 SURATHA KU SAHU(Self) OR-12-016-014-010/11446-A OTHER KHARIGUDA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148479 Credited 03/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 280 Amount Paid Other 700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1120 Average Per labour 140

Total man days : 56